[ROOT] / dt / FactInternetSale / SO59973_1

FactInternetSale

SO59973_1

KeyValue
DimCurrencyId98
DimCustomerId23930
DimProductId382
DimSalesTerritoryId10
DueDate-2025-03-23-
Freight-28.01-
OrderDate-2025-03-11-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59973-
ShipDate-2025-03-18-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-10-28 22:22:13.463 UTC